.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg :alt: License: AGPL-3
This module adds severals fields :
the Supplier Payment Mode and Customer Payment Mode on Partners,
the Payment Mode on Invoices.
On a Payment Order, in the wizard Select Invoices to Pay, the invoices will be filtered per Payment Mode.
This module depends on :
This module is part of the OCA/bank-payment suite.
There is nothing to configure.
You are able to add a payment mode directly on a partner. This payment mode is automatically associated to the invoice related to the partner. This default value could be change in a draft invoice. When you create an payment order, only invoices related to chosen payment mode are displayed. Invoices without any payment mode are displayed to.
.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas :alt: Try me on Runbot :target: https://runbot.odoo-community.org/runbot/173/10.0
Bugs are tracked on
GitHub Issues <https://github.com/OCA/bank-payment/issues>_. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smashing it by providing a detailed and welcomed feedback.
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
To contribute to this module, please visit http://odoo-community.org.